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Abierto

Vendor, Sanford, ME

Rubb, Inc.

UEI G869L5B67T85, CAGE 6Y093

8 awards and $267,923 obligated between January 26, 2024 and June 2, 2026, 0% under full and open competition, against 1.8 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Air Force$176,125
Department of the Army$73,213
Department of the Navy$18,645
Defense Logistics Agency-$60

Industries

NAICS on the awards, by dollars.

Prefabricated Metal Building and Component ManufacturingNAICS 332311$267,983
Reupholstery and Furniture RepairNAICS 811420-$60

How it wins

Awards by competition, set-aside and type.

Competed Under SAP4
Not Competed Under SAP2
Not Competed2
Small Business Set Aside - Total3
Purchase Order5
Definitive Contract3

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • RUBB Building Upgrade

    Department of the Air Force, FA5606 52 Cons Da LGC

    JustificationNAICS 332311Sanford, MEF3W7T35226A001

    Awarded to Rubb, Inc.

    Posted Sep 3, 2025

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA560625P0036Purchase Order, September 30, 2025, Not Competed Under SAP, 1 offersSolicitation FA5606 52 Cons Da LGCDepartment of the Air ForceRubb Building UpgradeNAICS 332311, PSC 5410$176,125
W50S7725CA001Definitive Contract, July 11, 2025, Not Competed, 1 offersW7N2 Uspfo Activity Txang 147Department of the ArmyThe Contractor Will Replace the Cinch Straps and Pocket Tubes. All Work Shall Be Performed in Accordance with the Performance Work StatementNAICS 332311, PSC J054$19,969
N0040625PS665Purchase Order, September 29, 2025, Competed Under SAP, 1 offersNAVSUP FLT Log CTR Puget SoundDepartment of the NavyRoof Repair for Prefabricated BuildingNAICS 332311, PSC J054$18,645
W50S7725CA002Definitive Contract, September 2, 2025, Not Competed, 1 offersW7N2 Uspfo Activity Txang 147Department of the ArmyThe Contractor Shall Provide All Management, Tools, Supplies, Equipment, and Labor Necessary to Complete the Inspections. Structures RequireNAICS 332311, PSC J054$18,242
W50S7726PA003Purchase Order, June 2, 2026, Competed Under SAP, 3 offersW7N2 Uspfo Activity Txang 147Department of the ArmyShelter Inspection Iaw PWSNAICS 332311, PSC H399$17,963
W50S7724CA004Definitive Contract, September 30, 2024, Not Competed Under SAP, 1 offersW7N2 Uspfo Activity Txang 147Department of the ArmyAircraft Shelter Inspections. See PWS for More InformationNAICS 332311, PSC J054$17,039
FA560623P0023Purchase Order, January 26, 2024, Competed Under SAP, 4 offersFA5606 52 Cons Da LGCDepartment of the Air ForceExtension of Pop for the Storage Building Contract FA560623P0023NAICS 332311, PSC 5410$0
SP330019P1026Purchase Order, February 2, 2024, Competed Under SAP, 2 offersDLA DistributionDefense Logistics Agency8506840898!tent Repair and MaintenanceNAICS 811420, PSC J083-$60
Places of performance
TexasMaineWashingtonVirginia
Transactions
10 across 8 awards